Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
13/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,600 | 08/07/2020 | FFC/2020-21/P/19 | Expenditures | 2,940 | 13/07/2020 | OWN/2020-21/C/9 | 1,200 | ||||
30/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 390,420 | 13/07/2020 | OWN/2020-21/P/12 | Expenditures | 32,268 | |||||||
Direct Receipts | 13/07/2020 | OWN/2020-21/P/32 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:42:45 PM. |